Awards for “BELLSOUTH TELECOMMUNICATIONS, LLC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V546C90235 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $19.62K | 2008-11-10 | 2008-11-10 | — | SMALL PURCHASE DATA |
| FA877308C0096 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.55K | 2008-06-20 | 2013-06-22 | 517110 | RECURRING CHARGES (RC) |
| HC101308M6278 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.55K | 2007-10-01 | 2012-03-31 | 517110 | FTS CSA'S AFTER ESTIMATED POP FOR PDC FHMM, QTRS 1-4 OF FY08 |
| HC101310M2452 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.52K | 2010-05-12 | 2020-05-12 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0503 (CSA) SB 23 P 57857 850 |
| W91RUS13P0266 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.43K | 2013-09-23 | 2016-10-30 | 517110 | BASE YEAR SERVICES |
| DJBEDGHP130001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $19.42K | 2007-10-01 | 2008-09-30 | 517110 | TELEPHONE SERVICES |
| HC101311M6111 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.41K | 2010-10-01 | 2012-09-30 | 517110 | AB55ES PDC FOR IQO CSAS AFTER ESTIMATED POP FY11 |
| VA546C00002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $19.38K | 2009-10-01 | 2010-09-30 | 517110 | LOCAL PHONE SERVICE FOR MIAMI & FT LAUDERDALE VET CTRS |
| 15B31321PWP130003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $19.32K | 2020-10-01 | 2021-09-30 | 517311 | FCI TALLADEGA LOCAL/LONG DISTANCE PHONE SERVICE FOR FY 2021. |
| NNS15AA17T | BELLSOUTH TELECOMMUNICATIONS, LLC | National Aeronautics and Space Administration | $19.24K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF NORTHBOUND ROUTE TELECOMMUNICATION SERVICES FOR DHS CIRCUITS |
| HC101311M6514 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.15K | 2010-10-01 | 2011-09-30 | 517110 | XGENFS PDC FOR FTS CSAS AFTER ESTIMATED POP FOR FY11 |
| N6883609P0211 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $19.02K | 2008-10-28 | 2009-09-30 | 517110 | TELEPHONE SERVICE |
| VA546C10101 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $18.96K | 2010-10-01 | 2011-09-30 | 517110 | MONTHLY LOCAL PHONE SERVICE (HOLLYWOOD CBOC) |
| DOLB124R24570 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $18.88K | 2012-04-01 | 2013-03-31 | 517110 | PHONE SERVICE |
| 15B31020FVP130001 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $18.74K | 2019-12-20 | 2020-04-21 | 517110 | GRITS II TELECOMMUNICATIONS SERVICE CONTRACT |
| W91RUS09P0027 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $18.7K | 2009-02-10 | 2014-02-28 | 517110 | TELECOM SERVICES |
| 15B31320PVP130002 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $18.68K | 2018-10-01 | 2020-09-30 | 517311 | FCI TALLADEGA LOCAL/LONG DISTANCE PHONE SERVICE FOR FY 2020. |
| 15B31020FVP130054 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $18.52K | 2019-12-20 | 2020-09-30 | 517110 | GRITS II TELECOMMUNICATIONS SERVICE CONTRACT |
| DJD17NOP0003 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $18.51K | 2016-09-29 | 2017-11-01 | 517110 | IGF::CL::IGF ISDN/PRI LINES FOR THE NEW ORLEANS OFFICE |
| DJD16NOP0030 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $18.48K | 2015-09-29 | 2016-09-18 | 517110 | IGF::CL::IGF ISDN/PRI LINES SUPPORTING 50 TELEPHONE NUMBERS EACH FOR THE T2S2 PHONE SYSTEM |
| DJM17D01P0023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Justice | $18.42K | 2017-10-01 | 2018-09-30 | 517110 | PHONE SERVICE FOR 256-534-4529HUNTSVILLE OFFICE 256-355-8154 DECATUR 256-536-3818 HUNTSVILLE CSO 256-238-6220 ANNISTON 256-764-0825 FLORENCE |
| HC101308M2065 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $18.41K | 2007-11-27 | 2013-01-02 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101307H0505. |
| DOLB09DE21774 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Labor | $18.4K | 2008-10-01 | 2009-09-30 | 517110 | TELECOMMUNICATION SERVICE |
| N7027225P0023 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Defense | $18.39K | 2025-04-01 | 2026-03-31 | 517111 | WHITING FIELD LEC SERVICES |
| VA25616P1738 | BELLSOUTH TELECOMMUNICATIONS, LLC | Department of Veterans Affairs | $18.26K | 2016-10-01 | 2021-09-30 | 517110 | IGF::OT::IGF INTERNET |